Prerequisites
To apply for the SAP Finance Certification Training, you need to either:
- Should have basic computer knowledge
- Proficiency in using operating systems like Windows.
- An aspirant should have basic skills in database concepts and SQL.
- Basic programming skills (depending upon the course).
- Aspirants should have good knowledge of SAP software and its various modules.
Module 1: Introduction to SAP HANA Simple Finance
- Introducing SAP S4 HANA 1809 | HANA 1909
- Outlining SAP S4/HANA Finance
- SAP In-Memory Strategy
- Row Store VS Column store
- Analytics View
- Calculation View
Module 2: Migration to SAP S4HANA Finance On-premise Edition
- Explaining the Migration Process for the SAP S4 HANA Finance On-Premise Edition
- Analyzing the Migration process per system starting point
- Simulation: Display financials tables before Migration
- Preparing for Migration to and installing the SAP S4 HANA Finance On-Premise
- Simulation: Perform System checks before migrations
- Configuring SAP General ledger Accounting
- Simulation: Configure Asset Accounting ( new ) for Migration
- Migration to New Asset Accounting in SAP
- Simulation: Activate new Asset Accounting
- Customizing Controlling ( Accounting Based CO-PA )
- Simulation: Configure Controlling for Migration
- Immigration to the Universal Journal
- Simulation: Perform checks and data enrichment Finalizing the Migration
- Perform and Finalize the Migration
- Perform activities after Migration
- Execute HANA optimized reporting transactions
Module 3: Result of Migration to the SAP S4HANA Finance On-premise
- New Asset Accounting in SAP
- Create an asset and post an asset acquisition
- Post a partial asset scrapping and simulate a depreciation run
- Explain the Results of Migration
- Perform internal order settlement
- Configure and test Controlling Profitability Analysis (CO-PA) characteristic derivation
Module 4: Overview of SAP S4 HANA Simple Finance Add-On
- Providing Technical Overview of the Implementation Prerequisites
- Describe the Architecture of the Simple Finance
- Analyzing the universal Journal in SAP
- Analyzing SAP Central Finance
- Providing an overview of Reporting Options
- Introduction to SAP Fiori
- SAP Simple Finance – Central Finance
Module 5: SAP S4 HANA General Ledger Accounting
- GL Accounts and Cost Elements in SAP Accounting powered by HANA
- How to create a primary Cost Account
- Create a Secondary Cost Account
- How to create an asset account as a statistical cost element
- Create default account assignment
- How to use the period lock transactions
- Managing Ledgers in SAP Accounting powered by SAP HANA
- Post-secondary cost to Financial Accounting
Module 6: SAP S4 HANA Asset Accounting
- Providing an Overview of new Asset Accounting Functions
- Create Assets
- Posting Logic in New Asset Accounting in SAP
- Posting Integrated Asset Acquisitions
- Post partial scraping to an asset
- Post partial scraping to an asset
- Execute a depreciation posting run and analyzing the log
- Manage Depreciation Runs
- Configuring new Asset Accounting in SAP
Module 7: SAP S4 HANA Management Accounting
- Understanding the new Architecture of SAP Management Accounting
- How to check the configuration of the integration of FI and CO in SAP
- Explaining CO-PA and ML in SAP Simple Finance
- How to check the configuration of the operation Concern
- How to check the customizing for the Cost of Goods Sold split
- Post and analyze the Cost of Goods Sold splitting
- Process purchase to invoice (Material Ledger update)
- Outlining new period Closing Programs for SAP Management Accounting
- How to check the configuration for cutting price differences
- Post Price Difference – Variance Categories of Production Order
Module 8: SAP S4 HANASimple Finance Integration
- Providing an overview of Cash management Functions
- Simulation: Mange House Bank Accounts
